Property, Plant & Equipment
700,875 GBP2024-03-31
705,000 GBP2023-03-31
Fixed Assets
700,875 GBP2024-03-31
705,000 GBP2023-03-31
Debtors
20,000 GBP2024-03-31
Cash at bank and in hand
2,236 GBP2024-03-31
5,729 GBP2023-03-31
Current Assets
22,236 GBP2024-03-31
5,729 GBP2023-03-31
Creditors
-17,883 GBP2024-03-31
-19,053 GBP2023-03-31
Net Current Assets/Liabilities
4,353 GBP2024-03-31
-13,324 GBP2023-03-31
Total Assets Less Current Liabilities
705,228 GBP2024-03-31
691,676 GBP2023-03-31
Net Assets/Liabilities
122,517 GBP2024-03-31
125,795 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
225,090 GBP2024-03-31
225,090 GBP2023-03-31
Retained earnings (accumulated losses)
-102,575 GBP2024-03-31
-99,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
615,000 GBP2024-03-31
615,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Plant and equipment
17,416 GBP2024-03-31
17,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
722,416 GBP2024-03-31
722,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,416 GBP2024-03-31
17,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,541 GBP2024-03-31
17,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,125 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
615,000 GBP2024-03-31
615,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
85,875 GBP2024-03-31
90,000 GBP2023-03-31
Prepayments/Accrued Income
Current
20,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,739 GBP2024-03-31
17,909 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,144 GBP2024-03-31
1,144 GBP2023-03-31
Creditors
Current
17,883 GBP2024-03-31
19,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
179,146 GBP2024-03-31
194,716 GBP2023-03-31